Federal Contractor Profile
Human Technologies Corp
$431M obligated·1,300 awards·6 agencies·36 NAICS
Federal Contracts
Showing contracts 1,551–1,600 of 1,603 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 19, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16M0715 | 448190 | IGF::OT::IGF PROCUREMENT OF KITS TO SUPPORT SPEAR PROGRAM | $11K |
| Apr 18, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16M0705 | 315990 | IGF::OT::IGF PROCUREMENT OF KITS TO SUPPORT SPEAR PROGRAM | $67K |
| Apr 18, 2016 | Department of DefenseW6QK ACC-PICA | W15QKN14F1234 | 561720 | IGF::OT:IGF CUSTODIAL SERVICES IN UTICA, NEW YORK IN SUPPORT OF THE 99TH REGIONAL SUPPORT COMMAND | $420 |
| Apr 18, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0010 | 561210 | IGF::OT::IGF OPTION 1 INDEFINITE QUANTITY, REPLACE HOT WATER HEATER, LEHIGH VALLEY, PA | $9K |
| Apr 6, 2016 | Department of DefenseW6QK ACC-PICA | W911S112F0232 | 561730 | BASE: GROUNDS MAINTENANCE NY067 | $8K |
| Apr 5, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0004 | 561210 | IGF::OT::IGF 0004 - OPTION YEAR ONE (1) IDIQ WORK REQUEST TASK ORDER | $38K |
| Apr 1, 2016 | Department of DefenseW7NR USPFO ACTIVITY NY ARNG | W912PQ15P0100 | 561720 | IGF::OT::IGF | $130K |
| Mar 30, 2016 | Department of CommerceEASTERN ACQUISITION DIVISION | DOCEA133W13SE0002 | 561720 | IGF::OT::IGF JANITORIAL SERVICES | $19K |
| Mar 29, 2016 | Department of StateOFFICE OF ACQUISITION MGMT - MA | SAQMMA16M0569 | 541614 | IGF::OT::IGF PROCUREMENT OF KITS TO SUPPORT SPEAR PROGRAM. | $11K |
| Mar 29, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0009 | 561210 | IGF::OT::IGF OPTION 1 INDEFINITE QUANTITY INSTALL NEW COIL IN OUTDOOR HVAC UNIT NOSC AVOCA PA | $9K |
| Mar 22, 2016 | Department of StateOFFICE OF ACQUISITION MGMT - MA | SAQMMA16M0528 | 541614 | IGF::OT::IGF PROCUREMENT OF KITS TO SUPPORT THE SPEAR PROGRAM | $371K |
| Mar 22, 2016 | Department of StateOFFICE OF ACQUISITION MGMT - MA | SAQMMA16M0529 | 541614 | IGF::OT::IGF PROCUREMENT OF KITS TO SUPPORT THE SPEAR PROGRAM | $160K |
| Mar 14, 2016 | Department of StateOFFICE OF ACQUISITION MGMT - MA | SAQMMA16M0410 | 541614 | IGF::OT::IGF PROCUREMENT OF AMMO FOR TRAINING TO SUPPORT SPEAR PROGRAM | $263K |
| Mar 10, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0004 | 561210 | IGF::OT::IGF 0004 - OPTION YEAR ONE (1) IDIQ WORK REQUEST TASK ORDER | $6K |
| Mar 4, 2016 | Department of DefenseW6QK ACC-PICA | W15QKN14F1234 | 561720 | IGF::OT:IGF CUSTODIAL SERVICES IN UTICA, NEW YORK IN SUPPORT OF THE 99TH REGIONAL SUPPORT COMMAND | $41K |
| Mar 1, 2016 | Department of StateOFFICE OF ACQUISITION MGMT - MA | SAQMMA16M0409 | 541614 | IGF::OT::IGF PROCUREMENT OF KITS TO SUPPORT SPEAR PROGRAM | $13K |
| Mar 1, 2016 | Department of StateOFFICE OF ACQUISITION MGMT - MA | SAQMMA16M0412 | 541614 | IGF::OT::IGF PROCUREMENT OF KITS TO SUPPORT SPEAR PROGRAM | $86K |
| Mar 1, 2016 | Department of StateOFFICE OF ACQUISITION MGMT - MA | SAQMMA16M0410 | 541614 | IGF::OT::IGF PROCUREMENT OF AMMO FOR TRAINING TO SUPPORT SPEAR PROGRAM | $326K |
| Mar 1, 2016 | Department of StateOFFICE OF ACQUISITION MGMT - MA | SAQMMA16M0411 | 541614 | IGF::OT::IGF PROCUREMENT OF KITS TO SUPPORT SPEAR PROGRAM | $72K |
| Feb 29, 2016 | Department of DefenseFA8751 AFRL RIKO | FA875112C0002 | 561720 | CUSTODIAL SERVICE | $317K |
| Feb 24, 2016 | Department of StateOFFICE OF ACQUISITION MGMT - MA | SAQMMA16M0337 | 561910 | PROGRAM PROCUREMENT OF WEAPON LIGHTING IGF::OT::IGF | $94K |
| Feb 18, 2016 | Department of StateOFFICE OF ACQUISITION MGMT - MA | SAQMMA16M0357 | 561910 | ACOTA EQUIPMENT TO SUPPORT GABON | $405K |
| Feb 12, 2016 | Department of DefenseW6QK ACC-PICA | 0002 | 561790 | IGF::OT::IGF TASK ORDER 0002 - OPY1-ICE MELT AND SAND-NY067 | $18K |
| Feb 11, 2016 | Department of StateOFFICE OF ACQUISITION MGMT - MA | SAQMMA16M0339 | 561910 | MAGAZINE POUCH REQUIREMENT. IGF::OT::IGF | $11K |
| Feb 9, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0004 | 561210 | IGF::OT::IGF 0004 - OPTION YEAR ONE (1) IDIQ WORK REQUEST TASK ORDER | $2K |
| Feb 3, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0004 | 561210 | IGF::OT::IGF 0004 - OPTION YEAR ONE (1) IDIQ WORK REQUEST TASK ORDER | $13K |
| Feb 1, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0004 | 561210 | IGF::OT::IGF 0004 - OPTION YEAR ONE (1) IDIQ WORK REQUEST TASK ORDER | $5K |
| Jan 29, 2016 | Department of DefenseFA8751 AFRL RIKO | FA875112C0002 | 561720 | CUSTODIAL SERVICE | $49K |
| Jan 22, 2016 | Department of AgricultureUSDA APHIS MRPBS | AG6395D160144 | 315280 | PPE FOR THE WS AERIAL PROGRAM ISSUED AGAINST THE USDA HTC CONTRACT AG-7245-C-13-0001 | $35K |
| Jan 21, 2016 | Department of AgricultureUSDA APHIS MRPBS | AG6395D160020 | 315280 | DELIVERY ORDER FOR PPQ UNIFORM ITEMS | $500K |
| Jan 7, 2016 | Department of CommerceEASTERN ACQUISITION DIVISION | DOCEA133W13SE0002 | 561720 | IGF::OT::IGF JANITORIAL SERVICES | $193 |
| Jan 6, 2016 | Department of StateOFFICE OF ACQUISITION MGMT - MA | SAQMMA16M0168 | 561910 | ACOTA PPE TO SUPPORT 1 BATTALION KNOWN AS MALBAT -7 (MALAWI) | $655K |
| Dec 31, 2015 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0004 | 561210 | IGF::OT::IGF 0004 - OPTION YEAR ONE (1) IDIQ WORK REQUEST TASK ORDER | $6K |
| Dec 30, 2015 | Department of StateOFFICE OF ACQUISITION MGMT - MA | SAQMMA15M2766 | 561910 | "IGF::OT::IGF" THIS WAS A PURCHASING ACTION FOR SAQMMA15M2766 | $231 |
| Dec 30, 2015 | Department of DefenseFA8751 AFRL RIKO | FA875112C0002 | 561720 | CUSTODIAL SERVICE | $48K |
| Dec 22, 2015 | Department of StateOFFICE OF ACQUISITION MGMT - MA | SAQMMA16M0187 | 541614 | IGF::OT::IGF3RD PARTY LOGISTICS PROVIDER OF KITTING SERVICES OF INDIVIDUAL EQUIPMENT, SOURCING, SHIPPING AND PACKING, ABILITY ONE PROGRAM ON THE PROCUREMENT LIST | $121K |
| Dec 22, 2015 | Department of StateOFFICE OF ACQUISITION MGMT - MA | SAQMMA16M0189 | 541614 | IGF::OT::IGF ABILITY ONE MANDATORY SOURCE - LOGISTICS SERVICES WITH SOURCING, KITTING AND PACKING OF INDIVIDUAL EQUIPMENT. | $233K |
| Dec 22, 2015 | Department of StateOFFICE OF ACQUISITION MGMT - MA | SAQMMA16M0186 | 541614 | IGF::OT::IGF KITTING SERVICES AND PROVIDING EQUIPMENT THROUGH THE ABILITY ONE PROGRAM, ON THE PROCUREMENT LIST | $28K |
| Dec 17, 2015 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0004 | 561210 | IGF::OT::IGF 0004 - OPTION YEAR ONE (1) IDIQ WORK REQUEST TASK ORDER | $63K |
| Dec 1, 2015 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0004 | 561210 | IGF::OT::IGF 0004 - OPTION YEAR ONE (1) IDIQ WORK REQUEST TASK ORDER | $7K |
| Nov 23, 2015 | Department of DefenseFA8751 AFRL RIKO | FA875112C0002 | 561720 | CUSTODIAL SERVICE | $48K |
| Nov 2, 2015 | Department of DefenseFA8751 AFRL RIKO | FA875116MR003 | 561720 | IGF::OT::IGF GROUNDS POLICING AND LIGHT BULB REPLACEMENT | $20K |
| Oct 29, 2015 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0008 | 561210 | IGF::OT::IGF INCORPORATE FY16 FUNDS. | $55K |
| Oct 29, 2015 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0008 | 561210 | IGF::OT::IGF INCORPORATE FY16 FUNDS. | $113K |
| Oct 28, 2015 | General Services AdministrationGSA PBS R2 ACQUISITION MANAGEMENT DIVISION | GS02P14PWD0008 | 561210 | IGF::CL::IGF RECURRING JANITORIAL SERVICES AT THE RH JACKSON COURTHOUSE, 2 NIAGARA SQUARE, BUFFALO, NY. TO INCLUDE: ICE&SNOW REMOVAL, GROUNDSKEEPING, RECYCLING PROGRAM, AND PEST MANAGEMENT SERVICES. | $50K |
| Oct 27, 2015 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0008 | 561210 | IGF::OT::IGF INCORPORATE FY16 FUNDS. | $485K |
| Oct 23, 2015 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0011 | 561210 | IGF::OT::IGF FUNDING FOR OPTION 2-FIRM FIXED PRICE | $131K |
| Oct 22, 2015 | Department of AgricultureUSDA APHIS MRPBS | AG6395D160046 | 315280 | DELIVERY ORDER FOR GIPSA UNIFORMS AND APPAREL. | $144K |
| Oct 19, 2015 | Department of AgricultureUSDA APHIS MRPBS | AG6395D160035 | 315280 | ORDER FOR AMS FISCAL YEAR 2016 UNIFORM APPAREL. | $100K |
| Oct 13, 2015 | Department of AgricultureUSDA APHIS MRPBS | AG6395D160020 | 315280 | DELIVERY ORDER FOR PPQ UNIFORM ITEMS | $236K |
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